Operations Controller

Responsible for the preparation of monthly factory financial report package and assistance in the preparation of Annual Operating Plan (AOP) and Forecasts
Oversee the product costing, Fixed and Assets, and Inventory Management
Review and monitor the actual factory performance versus plan, including but not limited to variance and ROI analysis and other ad-hoc tasks
Perform P&L analyses, product and gross margin, OPEX, SG&A, including analysis of variance, related risk and opportunities vs. AOP and forecast
Participate in the CAPEX board meeting and prepare business case, cashflow projection and other related TCO (total cost objective) simulations of proposed FA investments.
Drive and assist the Finance Director in the timely submission, reporting, and preparation of P&L actual result, forecast for quarterly estimates, yearly budget, and long-term planning.
Communicate regularly with Finance community and internal customers such as Operation, Sales & Marketing, R&D, HR, SCM, Purchasing, and other departments; for the reporting and monitoring of performance metrics and results.
Drive Finance operational improvements especially those related to forecast & budget monitoring, month-end closing activities and the like
Graduate of BS Accountancy, preferably a Certified Public Accountant
With more than 8 years of experience in finance or accounting operation in a manufacturing industry
Strong background in management reporting and financial planning and analysis
With leadership and people management experience
Willing to work in Cabuyao, Laguna